{"id":87675,"date":"2025-11-28T11:24:08","date_gmt":"2025-11-28T10:24:08","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/how-do-i-enter-a-cash-discount\/"},"modified":"2025-11-28T11:24:08","modified_gmt":"2025-11-28T10:24:08","slug":"how-do-i-enter-a-cash-discount","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/how-do-i-enter-a-cash-discount\/","title":{"rendered":"How do I enter a cash discount?"},"content":{"rendered":"<p><P>I have an invoice for an investment on which a 2% discount was granted if I paid within 8 days. The vAT is calculated at EUR 7,938, the MvH on which the conditional discount is based. However, the total invoice amount is EUR 9,766.98, or 7,938 + 1,666.98 vAT + 162 discount. Dexxter does not accept this and says that my total amount must be a maximum of EUR 9,604.98, i.e. without the discount. How do I resolve this? Thank you. <\/P><\/p>\n","protected":false},"template":"","class_list":["post-87675","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87675","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/media?parent=87675"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}